Billed Entity:
132874
FRN:
760014
Funding Year:
2002
470#:
440830000379385
471#:
294066
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,988.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,988.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$753.23
$753.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,038.76
$9,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,038.76
$9,038.76
Discount Percent:
44
44
Requested Amount:
$3,977.05
$3,977.05